Answer / sarunraj

Purchasing Super User > Purchase Order Summary

Give the purchase order number and press Find (J) button.

Select the PO in the list and then go to Inquire > View
Invoices.

Hope this helps.

Raj

FLEX FIELDS?

2 Answers  

---

What is function?

2 Answers   Motorola,

---

Can function be overload?

4 Answers  

---

what are the important table names in purchasing?

3 Answers   TCS,

---

please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in

0 Answers   Satyam,

---

---

Do you know where we can check the status of po?

0 Answers  

---

what is trace file? what is the use of that?

4 Answers  

---

If the valueset if of type –TABLE then how many tables can we attach in the valueset ?

5 Answers   Wipro,

---

Which oracle apps version you are very confident in?

0 Answers  

---

What repots or concurrent program run to transfer data from Inventory to GL.

5 Answers   IBM, iGate,

---

What is implicity cursor . When it fires . For which statement it will fire(Insert/update/delte). What is the attribute of implicity and explicity cursor oracle 9i. What is the Rec cursor.

2 Answers   IBM,

---

what is tuning in oracle apps technical

3 Answers   TCS,

---